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Data Drill Down for October & 2021

Purchase Order
PAYEE BHW OPERATING COMPANY LP
EXPENSE CATEGORY SERVICES-JANITORIAL
PURCHASE ORDER Select a purchase order.

Total:$3,988.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21020804909 Janitorial/Custodial Services 111 10/21/2021 Paid $1,906.00
DO 6300 21042107412 Janitorial/Custodial Services 111 10/21/2021 Paid $893.76
DO 8600 20110201667 Janitorial/Custodial Services 131 10/21/2021 Paid $315.66
DO 8600 21030105555 Janitorial/Custodial Services 121 10/21/2021 Paid $157.83
DO 8600 21052408496 Janitorial/Custodial Services 111 10/21/2021 Paid $715.00
DO 6300 21042107412 Janitorial/Custodial Services 111 10/14/2021 Paid $1,191.66
DO 6300 21042107412 Janitorial/Custodial Services 121 10/14/2021 Paid $595.83
DO 6300 21042107412 Janitorial/Custodial Services 131 10/14/2021 Paid $893.76
DO 9100 20113002654 Janitorial/Custodial Services 111 10/12/2021 Paid $1,420.46
DO 8600 21011404142 Janitorial/Custodial Services 111 10/11/2021 Paid $1,762.50
DO 9100 21010603855 Janitorial/Custodial Services 111 10/11/2021 Paid $1,762.50
DO 8500 21082311482 Janitorial/Custodial Services 111 10/07/2021 Paid $4,320.00
DO 8600 20100300371 Janitorial/Custodial Services 111 10/07/2021 Paid $476.65
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